Dashel Ltd - Period Ending 2017-03-31

Dashel Ltd - Period Ending 2017-03-31


Dashel Ltd 07558258 false 2016-04-01 2017-03-31 2017-03-31 The principal activity of the company is Other service activities not elsewhere classified Digita Accounts Production Advanced 6.18.8247.0 Software true 07558258 2016-04-01 2017-03-31 07558258 2017-03-31 07558258 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 07558258 core:Non-currentFinancialInstruments core:AfterOneYear 2017-03-31 07558258 bus:Micro-entities 2016-04-01 2017-03-31 07558258 bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 07558258 bus:FullAccounts 2016-04-01 2017-03-31 07558258 bus:RegisteredOffice 2016-04-01 2017-03-31 07558258 bus:CompanySecretary1 2016-04-01 2017-03-31 07558258 bus:Director2 2016-04-01 2017-03-31 07558258 bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 07558258 countries:AllCountries 2016-04-01 2017-03-31 07558258 2016-03-31 07558258 core:CurrentFinancialInstruments core:WithinOneYear 2016-03-31 07558258 core:Non-currentFinancialInstruments core:AfterOneYear 2016-03-31 iso4217:GBP

Registration number: 07558258

Dashel Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

 

Dashel Ltd

Company Information

Director

Miss Alexia Hentsch

Company secretary

Lewis & Company UK Limited

Registered office

75 Kenton Street
London
WC1N 1NN

Accountants

Lewis & Co Chartered Accountants
75 Kenton Street
London
WC1N 1NN

 

Dashel Ltd

(Registration number: 07558258)
Balance Sheet as at 31 March 2017

2017
£

2016
£

Current assets

1,665,535

1,711,100

Creditors: Amounts falling due within one year

(665,435)

(711,000)

Total assets less current liabilities

1,000,100

1,000,100

Creditors: Amounts falling due after more than one year

(1,000,000)

(1,000,000)

 

100

100

Capital and reserves

100

100

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 22 December 2017
 

.........................................

Miss Alexia Hentsch

Director